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QUESTION NO: 1
What must you remember when you define a purchasing organization in SAP Materials
Management?
Thereare 2 correct answers to this question.
A. The purchasing organization is the highest summation level for purchasing
B. The purchasing organization is a selection criterion for lists of all purchasing documents.
C. All purchasing groups are assigned to specific purchasing organizations
D. Each purchasing organization has its own info records and conditions for price determination
Answer: B,D
QUESTION NO: 2
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.
A. When goods are transferred between stock types
B. When goods are issued to a cost center
C. When goods are received from vendor
D. When goods are transferred between storage locations.
Answer: B
QUESTION NO: 3
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question
A. Purchase requisitions.
B. Outline agreements
C. lnfo records
D. Quota arrangements
Answer: B,C,D
QUESTION NO: 4
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.
A. Purchasing
B. Sales
C. Forecasting
D. Accounting
E. Quality Management
Answer: A,B,D
QUESTION NO: 5
Which batch input session accepts data from an external system into SAP Materials
Management? Please choose the correct answer.
A. Block material and freeze book inventory in physical inventory documents.
B. Enter count without reference and posting of difference.
C. Set Zero Count indicator in physical inventory documents.
D. Create physical inventory documents.
Answer: B
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Updated: May 28, 2022